1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.455654
Contract reference
GCPS-2020-00089
Contract description:
Adquisición de Material Gastable de Limpieza y desechables para uso de la Institución
Type of Contract
Goods
Contract Start:
06/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2020-0011
Request Title
Adquisición de Material Gastable de Limpieza y desechables para uso de la Institución
Description
Adquisición de Material Gastable de Limpieza y desechables para uso de la Institución
Business Operation
Servicios Generales
Reply Reference
Grupo albah oferta
Type of Contract
GoodsDominicana
Contract Value
146,497 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.947836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,150.00
0.00
22,347.00
0.00
146,497.00
146,497.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
6
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Mopas S/Palo, Tamaño pequeño 24" (Juegos)
6
UD
1,209.5
1,025
6,150.00
0.00
6,150
18
1,107.00
0.00
7,257.00
7,257.00
10
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Rollos de Papel Higiénico 12/1
500
UD
82.6
70
35,000.00
0.00
35,000
18
6,300.00
0.00
41,300.00
41,300.00
11
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Rollos de papel toalla 6/1
500
UD
195.88
166
83,000.00
0.00
83,000
18
14,940.00
0.00
97,940.00
97,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/6/2020_5_23 p.m..Pdf
Download
Acta de adjudicacion de Material Gastable de Limpieza.pdf
Acta de adjudicacion de Material Gastable de Limpieza.pdf
Download
Orden de Compras de Grupo Albah.pdf
Orden de Compras de Grupo Albah.pdf
Download
Cert. Cuota Comp GA.pdf
Cert. Cuota Comp GA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
628,495.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
46,923.60
DOP
----
View
2.3.7.2.05
15,723.50
DOP
----
View
2.3.9.2.01
5,516.50
DOP
----
View
2.3.3.2.01
149,683.00
DOP
----
View
2.3.9.9.04
4,425.00
DOP
----
View
2.3.9.5.01
406,224.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1581623218442P837f
1611
628,498.57
DOP
Vencido
Certificacion de Apropiación Presupuestaria de Adquisición de Material Gastable de Limpieza.pdf